|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VAIYAMPATTY
|
TN-16-006-016-004/1019-A
(SEKKANAM)
|
2916006000NRG23250220233384694
|
25/02/2023
|
Savarimuthu
|
2916006WL103927
|
Savarimuthu
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Savarimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-016-004/1089-A
(SEKKANAM)
|
2916006000NRG23250220233384695
|
25/02/2023
|
Arulmery
|
2916006WL103927
|
Arulmery
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Arulmery
|
IDFC BANK LIMITED(608117)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-016-004/1311-A
(SEKKANAM)
|
2916006000NRG23250220233384696
|
25/02/2023
|
Leemarose
|
2916006WL103927
|
Leemarose
|
00177
|
IOBA0000520
|
1374
|
1374
|
Processed
|
02/04/2023
|
|
005713705
|
|
Leemarose
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-016-008/1847-A
(SEKKANAM)
|
2916006000NRG23250220233384697
|
25/02/2023
|
Stella Victoriya Mary
|
2916006WL103927
|
Stella Victoriya Mary
|
00177
|
IOBA0000520
|
1374
|
1374
|
Processed
|
02/04/2023
|
|
005713705
|
|
Stella Victoriya Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-016-011/1711-A
(SEKKANAM)
|
2916006000NRG23250220233384698
|
25/02/2023
|
Annakili
|
2916006WL103927
|
Annakili
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Annakili
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-016-016/515-A
(SEKKANAM)
|
2916006000NRG23250220233384699
|
25/02/2023
|
Mariyayee
|
2916006WL103927
|
Mariyayee
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-016-016/591-A
(SEKKANAM)
|
2916006000NRG23250220233384701
|
25/02/2023
|
Chinnammal
|
2916006WL103927
|
Chinnammal
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-016-016/591-A
(SEKKANAM)
|
2916006000NRG23250220233384700
|
25/02/2023
|
Jothivel
|
2916006WL103927
|
Jothivel
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Jothivel
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-016-016/599-A
(SEKKANAM)
|
2916006000NRG23250220233384702
|
25/02/2023
|
Ponnuthay
|
2916006WL103927
|
Ponnuthay
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Ponnuthay
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-016-016/659-A
(SEKKANAM)
|
2916006000NRG23250220233384703
|
25/02/2023
|
Chitra
|
2916006WL103927
|
Chitra
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-016-016/668-A
(SEKKANAM)
|
2916006000NRG23250220233384704
|
25/02/2023
|
Amirtham
|
2916006WL103927
|
Amirtham
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17922
|
17922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17922
|
17922
|
|
|
|
|
|
|
|